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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : HACINI AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2019-09-30 | Simplified |
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | HACINI AUDIT CONSEIL |
| Siren | 788803914 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/011445 |
| Management number | 2012B03618 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 BONREPOS-RIQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 6 769.00 | 6 769.00 | 6 769.00 | |
096 Total Current Assets + Prepaid Expenses | 7 416.00 | 7 416.00 | 7 416.00 | |
110 Total Assets | 7 416.00 | 7 416.00 | 7 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 948.00 | |||
134 Retained Earnings | -17 714.00 | |||
136 Profit for the Year | -26 856.00 | |||
142 Total Equity - Total I | -28 521.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 807.00 | |||
172 Other debts | 35 661.00 | |||
176 Total debts | 35 937.00 | |||
180 Liabilities Total | 7 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 443.00 | 90 841.00 | 50 443.00 | |
230 Other income | 992.00 | 1.00 | 992.00 | |
232 Total operating income excluding VAT | 51 436.00 | 90 842.00 | 51 436.00 | |
242 Other external expenses | 29 102.00 | 43 702.00 | 29 102.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 098.00 | 1 941.00 | |
250 Staff compensation | 30 729.00 | 33 491.00 | 30 729.00 | |
252 Social security contributions | 13 946.00 | 15 248.00 | 13 946.00 | |
254 Depreciation and amortization | 159.00 | |||
256 Provisions | 986.00 | |||
262 Other expenses | 21.00 | 677.00 | 21.00 | |
264 Total operating expenses | 75 739.00 | 95 361.00 | 75 739.00 | |
270 Operating profit | -24 303.00 | -4 519.00 | -24 303.00 | |
294 Financial expenses | 26.00 | 2.00 | 26.00 | |
300 Exceptional expenses | 2 527.00 | 2 527.00 | ||
306 Income tax's | 2 776.00 | 2 776.00 | ||
310 Profit or loss | -26 856.00 | -4 521.00 | -26 856.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 652.00 | 12 652.00 | ||
378 Amount of deductible VAT on goods and services | 1 257.00 | 1 257.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 986.00 | 986.00 | ||
684 DECREASES in Total Provisions Statement | 986.00 | 986.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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